INVITED FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- INVITED FOUNDATION (EIN 75-2754798)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-17
- IRS object ID
- 202402919349301810
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-17T14:24:41-07:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 752593210 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sutton Frost Cary LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 E Front St Suite 200 | AddressLine1Txt |
| City | Arlington | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752754798 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INVITED FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INVI | BusinessNameControlTxt |
| Phone | 9722436191 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5221 N OCONNOR BLVD 300 | AddressLine1Txt |
| City | IRVING | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75039 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EMILY DECKER | PersonNm |
| Person Title | Secretary | PersonTitleTxt |
| Signature | 2024-10-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Carroll Elizabeth Arnott | PreparerPersonNm |
| PTIN | P01965628 | PTIN |
| Phone | 8176498083 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Name Change | Yes (X) | NameChangeInd |
| Principal Officer | EMILY DECKER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5221 N OCONNOR BLVD 300 | AddressLine1Txt |
| City | IRVING | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75039 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,242,698 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.INVITEDCLUBS.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | PEOPLE ARE THE HEART AND FABRIC OF INVITED AND WE TAKE PRIDE IN CREATING VIBRANT COMMUNITIES WHERE EVERYONE IS WELCOME. AS A PART OF OUR MISSION TO STRENGTHEN COMMUNITIES AND ENRICH LIVES, WE CULTIVATE A CULTURE OF GIVING WITHIN THE COMPANY TO SUPPORT PROGRAMS & SERVICES THAT POSITIVELY IMPACT INDIVIDUAL WELL-BEING AND GROW THE GAME OF GOLF FOR UNDERREPRESENTED GROUPS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 3 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $11,785,270 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,242,698 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $11,785,270 | PYTotalRevenueAmt |
| CY Total Revenue | $11,242,698 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,254,083 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,753,156 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $181,711 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $275,684 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,689,312 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,387,001 | PYOtherExpensesAmt |
| CY Other Expenses | $8,001,000 | CYOtherExpensesAmt |
| PY Total Expenses | $11,822,795 | PYTotalExpensesAmt |
| CY Total Expenses | $11,029,840 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$37,525 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $212,858 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,913,168 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,814,610 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,932,329 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,620,912 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$19,161 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $193,698 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To utilize our platform and resources to strengthen communities and enrich lives on a national and local scale. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $9,222,991 | ExpenseAmt |
| Grant | $2,753,156 | GrantAmt |
| Desc | THE LARGEST PHILANTHROPIC INITIATIVE OF INVITED FOUNDATION IS CHARITY CLASSIC WHERE EACH CLUB IN OUR NETWORK HOSTS AN ANNUAL CHARITABLE FUNDRAISER TO BENEFIT A LOCAL NONPROFIT AND INVITED'S EMPLOYEE CARE FUND. THROUGH THIS PROGRAM WE RAISE MILLIONS OF DOLLARS IN DONATIONS FOR 100+ NONPROFIT ORGANIZATIONS. IN 2023, INVITED FOUNDATION DONATED OVER $2.5M; TOTAL GIVING SINCE THE PROGRAMS INCEPTION IS OVER $35M. WE CONTINUE TO SUPPORT OUR EMPLOYEES THROUGH TIMES OF FINANCIAL HARDSHIP THROUGH THE ECF. FUNDS DONATED THROUGH CHARITY CLASSIC AND EMPLOYEE DONATIONS HELP PROVIDE GRANT ASSISTANCE TO EMPLOYEES FOR VARIOUS UNFORESEEN EMERGENCIES CAUSED BY A SUDDEN DEATH IN THE FAMILY, HOME FIRE OR IMPACTS OF A NATURAL DISASTER. THE ECF GRANTED $575,000 IN FINANCIAL ASSISTANCE TO OVER 300 EMPLOYEES IN 2023. THE INVITED CELEBRITY CLASSIC WAS ALSO HELD IN 2023. THE TOURNAMENT IS HELD IN COLLABORATION WITH THE PGA TOUR CHAMPIONS AND FEATURES.WE ARE PROUD TO HAVE DONATED OVER $150,000 TO FIVE CHARITIES THAT SUPPORT JUNIOR GOLF, EDUCATIONAL SCHOLARSHIPS AND NEEDS OF MILITARY FAMILIES IN 2023. ICCS impact over the past three years INCLUDE: $634,000 in total charitable contributions $5.6 million in economic impact to the City of Irving and Las Colinas 1,500+ volunteers ensured the event was a success | Desc |
| Total Program Service Expenses | $9,222,991 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CLUBCORP FINANCIAL MGMT | PersonNm |
| Phone | 9722436191 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5221 N OCONNOR BLVD 300 | AddressLine1Txt |
| City | IRVING | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75039 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| DAVID PILLSBURY | |||||||
| President | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANDREW LACKO | |||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| EMILY DECKER | |||||||
| Secretary | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $11,242,698 | AllOtherContributionsAmt |
| Total Contributions | $11,242,698 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,242,698 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,753,156 | TotalAmt |
| Program Services | $2,753,156 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,842 | TotalAmt |
| Program Services | $76,448 | ProgramServicesAmt |
| Management And General | $99,911 | ManagementAndGeneralAmt |
| Fundraising | $25,483 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,842 | TotalAmt |
| Program Services | $648 | ProgramServicesAmt |
| Fundraising | $73,194 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,113,564 | TotalAmt |
| Management And General | $1,550 | ManagementAndGeneralAmt |
| Fundraising | $1,112,014 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,306 | TotalAmt |
| Fundraising | $13,306 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| program service event expenses | $6,392,591 | $6,392,591 | ||
| OTHER FEES | $213,127 | $213,127 | ||
| CREDIT CARD FEES | $195,488 | $195,488 | ||
| OTHER EXPENSES | $35,775 | $90 | $35,346 | $339 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,149 | TotalAmt |
| Program Services | $58 | ProgramServicesAmt |
| Management And General | $15,737 | ManagementAndGeneralAmt |
| Fundraising | $21,354 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,029,840 | TotalAmt |
| Program Services | $9,222,991 | ProgramServicesAmt |
| Management And General | $117,537 | ManagementAndGeneralAmt |
| Fundraising | $1,689,312 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,885,020 | BOYAmt |
| EOY | $1,032,934 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,028,148 | BOYAmt |
| EOY | $123,682 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,657,994 | EOYAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,913,168 | BOYAmt |
| EOY | $2,814,610 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,010,907 | BOYAmt |
| EOY | $2,369,001 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $921,422 | BOYAmt |
| EOY | $251,911 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,932,329 | BOYAmt |
| EOY | $2,620,912 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$19,161 | BOYAmt |
| EOY | $193,698 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$19,161 | BOYAmt |
| EOY | $193,698 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,913,168 | BOYAmt |
| EOY | $2,814,610 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $212,858 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $1 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $701,388 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,579,659 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,015,441 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,785,270 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,242,698 | CurrentTaxYearAmt |
| Total | $28,324,456 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $701,388 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,579,659 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,015,441 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,785,270 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,242,698 | CurrentTaxYearAmt |
| Total | $28,324,456 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,217,022 | SubstantialContributorsTotAmt |
| Public Support Total170 | $27,107,434 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $28,324,456 | TotalSupportAmt |
| Public Support CY170 | 0.95700 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,296,698 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $54,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $54,000 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,242,698 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $11,242,698 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,083,840 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $54,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $54,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,029,840 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $11,029,840 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X : FIN48 Footnote | FormAndLineReferenceDesc |
| Explanation | The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code (IRC) and has not been classified as a private foundation as defined in the IRC. For the year ended December 31, 2023, the Organization had no unrelated business income. Accordingly, no provision for income taxes has been provided.GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax return and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Organization, and has concluded that as of December 31, 2023, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (91 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| A BRIGHTER DAY | ||||||||
| 411 READ DR | LAFAYETTE | CA | 94549 | 611769863 | 501(C)(3) | $31,409 | $0 | GENERAL SUPPORT |
| ANTHEM ROTARY FOUNDATION | ||||||||
| 3655 W ANTHEM WAY | ANTHEM | AZ | 85086 | 470930766 | 501(C)(3) | $90,207 | $0 | GENERAL SUPPORT |
| APPALACHIAN STATE UNIVERSITY | ||||||||
| ASU BOX 32064 | BOONE | NC | 28608 | 237099379 | 501(C)(3) | $16,201 | $0 | GENERAL SUPPORT |
| ARIZONA HELPING HANDS | ||||||||
| 3100 E THUNDERBIRD RD 100 | PHOENIX | AZ | 85032 | 860935988 | 501(c)(3) | $7,417 | $0 | general support |
| ASSISTANCE LEAGUE COACHELLA | ||||||||
| 74399 CA-111 SUITE E | PALM DESSERT | CA | 92260 | 237292226 | 501(C)(3) | $8,507 | $0 | GENERAL SUPPORT |
| ASST LEAGUE-RANCHO SAN DIEG | ||||||||
| 1542 ENCINITAS BLVD | ENCINITAS | CA | 92024 | 330556542 | 501(C)(3) | $26,095 | $0 | GENERAL SUPPORT |
| BACKPACK BUDDIES OF LOUDOUN | ||||||||
| 621 MARSHALL DR NE | LEESBURG | VA | 20176 | 465011396 | 501(C)(3) | $8,419 | $0 | GENERAL SUPPORT |
| BAY AREA HABITAT FOR HUMANITY | ||||||||
| 1120 NASA PKWY 420 | HOUSTON | TX | 77058 | 760329145 | 501(C)(3) | $22,666 | $0 | GENERAL SUPPORT |
| BILL WILSON CENTER | ||||||||
| 3490 ALAMEDA | SANTA CLARA | CA | 95050 | 942221849 | 501(C)(3) | $5,880 | $0 | GENERAL SUPPORT |
| BOYS HOPE GIRLS HOPE | ||||||||
| PO BOX 21085 | DETROIT | MI | 48221 | 382536444 | 501(C0(3) | $17,478 | $0 | GENERAL SUPPORT |
| BUSCH WILDLIFE SANCTUARY | ||||||||
| 2500 JUPITER PARK DRIVE | JUPITER | FL | 33458 | 592379003 | 501(C)(3) | $17,969 | $0 | GENERAL SUPPORT |
| CARTERS CLASSIC | ||||||||
| 1708 SYRACUSE DR | RICHARDSON | TX | 75081 | 922408357 | 501(C)(3) | $7,902 | $0 | GENERAL SUPPORT |
| CC OF THE SOUTH CHARITY GUILD | ||||||||
| 3000 OLD ALABAMA RD 119 | ALPHARETTA | GA | 30022 | 581857318 | 501(C)(3) | $18,288 | $0 | GENERAL SUPPORT |
| CHAHTA FOOUNDATION | ||||||||
| PO BOX 1849 | DURANT | OK | 74702 | 731591946 | 501(C)(3) | $20,000 | $0 | GENERAL SUPPORT |
| CHESAPEAKE REGIONAL HEALTH | ||||||||
| 736 BATTLEFIELD BLVD N | CHESAPEAKE | VA | 23320 | 262366542 | 501(C)(3) | $13,183 | $0 | GENERAL SUPPORT |
| CHI CHI RODRIGUEZ YOUTH FOUND | ||||||||
| 3030 N MCMUJLLEN BOOTH RD | CLEAR WATER | FL | 33761 | 592017124 | 501(C)(3) | $9,294 | $0 | GENERAL SUPPORT |
| CHILDRENS ADV CENTER OF CC | ||||||||
| 2205 LOS RIOS BLVD | PLANO | TX | 75074 | 752389095 | 501(C)(3) | $77,280 | $0 | GENERAL SUPPORT |
| CHILDRENS HEALTH | ||||||||
| 2777 N STEMMONS FRWY 1700 | DALLAS | TX | 75207 | 750800628 | 750800628 | $71,299 | $0 | GENERAL SUPPORT |
| CHOC FOUNDATION | ||||||||
| 1201 W LA VETA AVENUE | ORANGE | CA | 92868 | 956097416 | 501(C)(3) | $27,236 | $0 | GENERAL SUPPORT |
| CLUBCORP EMPLOYEE PTR CARE FD | ||||||||
| 5221 N OCONNOR BLVD 300 | IRVING | TX | 75039 | 208762246 | 501(C)(3) | $737,121 | $0 | GENERAL SUPPORT |
| CORNERSTONE MINISTRIES INC | ||||||||
| 3933 CR 317 | MCKINNEY | TX | 75069 | 412053259 | 501(C)(3) | $50,286 | $0 | GENERAL SUPPORT |
| CURE CHILDHOOD CANCER | ||||||||
| 200 ASHFORD CENTER NORTH 25 | ATLANTA | GA | 30338 | 581244138 | 501(C)(3) | $8,714 | $0 | GENERAL SUPPORT |
| DAVIE COMMUNITY FOUNDATION | ||||||||
| 107 N SALISBURY ST | MOCKSVILLE | NC | 27028 | 581850531 | 501(C)(3) | $6,616 | $0 | GENERAL SUPPORT |
| DREAM 33 | ||||||||
| 885 WINSLOW ST | REDWOOD CITY | CA | 94063 | 831710717 | 501(C)(3) | $13,620 | $0 | GENERAL SUPPORT |
| EDUCATION FOR TOMORROW ALL | ||||||||
| 3200 COLLEGE PARK DR E205 | CONROE | TX | 77384 | 760445272 | 501(C)(3) | $25,615 | $0 | GENERAL SUPPORT |
| ERIK HITE FOUNDATION | ||||||||
| 9420 E GOLF LINKS RD108 | TUCSON | AZ | 85730 | 272023911 | 501(c)(3) | $64,313 | $0 | general support |
| FIRST TEE COACHELLA VALLEY | ||||||||
| 74-945 SHERYL AVENUE | PALM DESSERT | CA | 92260 | 842546551 | 501(C)(3) | $20,999 | $0 | GENERAL SUPPORT |
| FIRST TEE FORT WORTH | ||||||||
| PO BOX 4767 | FORT WORTH | TX | 76164 | 205545252 | 501(C)(3) | $50,500 | $0 | GENERAL SUPPORT |
| FIRST TEE GREATER DALLAS | ||||||||
| 16200 ADDISON RD 280 | ADDISON | TX | 75001 | 752602809 | 501(C)(3) | $55,500 | $0 | GENERAL SUPPORT |
| FIRST TEE METRO ATLANTA | ||||||||
| 1053 CASCADE CIRCLE SW | ATLANTA | GA | 30311 | 031158241 | 501(C)(3) | $5,956 | $0 | GENERAL SUPPORT |
| FIRST TEE ORANGE COUNTY | ||||||||
| 430 N GILBERT | ANAHEIM | CA | 92801 | 274581050 | 501(C)(3) | $34,954 | $0 | GENERAL SUPPORT |
| FOLDS OF HONOR | ||||||||
| 25 HIGHLAND PARK VILLAGE 10 | DALLAS | TX | 75205 | 455252434 | 501(C)(3) | $14,407 | $0 | GENERAL SUPPORT |
| FOLDS OF HONOR FOUNDATION | ||||||||
| 5971 N PATRIOT DR | OWASSO | OK | 74055 | 753240683 | 501(C)(3) | $9,617 | $0 | GENERAL SUPPORT |
| FOLDS OF HONOR-HARTEFELD | ||||||||
| 5971 N PATRIOT DR | OWASSO | OK | 74055 | 753240683 | 501(C)(3) | $13,427 | $0 | GENERAL SUPPORT |
| FOLDS OF HONOR-KNOLLWOOD | ||||||||
| 4274 BACKSTRETCH CT | BARGERVILLE | IN | 46106 | 753240683 | 501(C)(3) | $41,178 | $0 | GENERAL SUPPORT |
| FOR THE TROOPS | ||||||||
| 2960 COCHRAN ST | SIMI VALLEY | CA | 93065 | 208099782 | 501(C)(3) | $31,448 | $0 | GENERAL SUPPORT |
| FOREVER FAMILY RESCUE FOUND | ||||||||
| 211 N ERVAY ST 5TH FL | DALLAS | TX | 75201 | 850630770 | 501(C)(3) | $15,740 | $0 | GENERAL SUPPORT |
| FOSTER CHILDRENS RESOURCE | ||||||||
| 19441 BUSINESS CENTER DR 1 | NORTHRIDGE | CA | 91324 | 951641960 | 501(C)(30 | $31,449 | $0 | GENERAL SUPPORT |
| GABIS GROUNDS COFFEE SHOP | ||||||||
| 1053 E WHITAKER MILL RD 1 | RALEIGH | NC | 27609 | 823267584 | 501(C)(3) | $7,879 | $0 | GENERAL SUPPORT |
| GRATEFUL RESCUE iNC | ||||||||
| 4220 N CR 500W | MUNCIE | IN | 47304 | 823032937 | 501(C)(3) | $14,426 | $0 | GENERAL SUPPORT |
| GREATER CLEVELAND JR GOLF | ||||||||
| 4791 GREEN RD | WARRENSVILLE | OH | 44128 | 341759359 | 501(C)(3) | $17,686 | $0 | GENERAL SUPPORT |
| HABITAT FOR HUMANITY | ||||||||
| 900 TIDEWATER DRIVE | NORFOLK | VA | 23504 | 541476409 | 501(C)(3) | $5,048 | $0 | GENERAL SUPPORT |
| HEALING BRIDGE CLINIC | ||||||||
| 215 WILLOW BEND RD | PEACHTREE | GA | 30269 | 263555799 | 501(C)(3) | $10,123 | $0 | GENERAL SUPPORT |
| HELPING HANDS | ||||||||
| 6521 BISSONNET ST | HOUSTON | TX | 77074 | 843939951 | 501(C)(3) | $18,880 | $0 | GENERAL SUPPORT |
| HOME STRETCH | ||||||||
| 89 GROVE WAY | ROSWELL | GA | 30075 | 541894391 | 501(C)(3) | $12,600 | $0 | GENERAL SUPPORT |
| HORNS HELPING HORNS | ||||||||
| 2108 ROBERT DEDMAN DR | AUSTIN | TX | 78712 | 746000203 | 501(C)(3) | $6,823 | $0 | GENERAL SUPPORT |
| HUMBLE AREA ASSISTANCE MINIST | ||||||||
| PO BOX 14051 | HUMBLE | TX | 77347 | 760298820 | 501(C)(3) | $90,907 | $0 | GENERAL SUPPORT |
| INJURED POLICE OFFICERS FUND | ||||||||
| 9330 W LAKE MEAD BLVD 130 | LAS VEGAS | NV | 89134 | 880197393 | 501(C)(3) | $18,190 | $0 | GENERAL SUPPORT |
| IRVING POLICE ATHLETIC LEAGUE | ||||||||
| 1007 N OCONNOR RD | IRVING | TX | 75061 | 752447747 | 501(C0(3) | $15,734 | $0 | GENERAL SUPPORT |
| ISPWICH EDUCATION FOUNDATION | ||||||||
| PO BOX 786 | IPSWICH | MA | 01938 | 046001191 | 501(C)(3) | $5,852 | $0 | GENERAL SUPPORT |
| KC PET PROJECT | ||||||||
| 6700 N NATIONAL DR | KANSAS CITY | MO | 64152 | 453067615 | 501(C)(3) | $9,911 | $0 | GENERAL SUPPORT |
| MOMENTOUS INSTITUTE | ||||||||
| 106 E 10TH STREET | DALLAS | TX | 75203 | 751855620 | 501(C)(3) | $68,900 | $0 | GENERAL SUPPORT |
| NETWORK OF COMMUNITY MINISTR | ||||||||
| 1500 INTERNATIONAL PKWY 300 | RICHARDSON | TX | 75081 | 752060900 | 501(C)(3) | $38,843 | $0 | GENERAL SUPPORT |
| NORTH OAKLAND VETERANS TREAT | ||||||||
| 4647 OAKHURST RIDGE RD | CLARKSTON | MI | 48348 | 465645497 | 501(C)(3) | $18,439 | $0 | GENERAL SUPPORT |
| OC UNITED | ||||||||
| 418 W COMMONWEALTH AVE | FULLERTON | CA | 92832 | 463761517 | 501(C)(3) | $20,837 | $0 | GENERAL SUPPORT |
| OLYMPICS OF FORSYTH CNTY | ||||||||
| 4640 WILLOWBROOK COURT | CUMMINGS | GA | 30028 | 520889518 | 501(C)(3) | $6,137 | $0 | GENERAL SUPPORT |
| ONE SIMPLE WISH | ||||||||
| 1977 NORTH OLDEN AVE 292 | TRENTON | NJ | 08618 | 263128590 | 501(C)(3) | $8,769 | $0 | GENERAL SUPPORT |
| PADS TO HOPE INC | ||||||||
| 1140 E NORTHWEST HWY | PALATINE | IL | 60074 | 363919018 | 501(C)(3) | $27,236 | $0 | GENERAL SUPPORT |
| PETAL CONNECTION | ||||||||
| 151 N SUNRISE AVE 705 | ROSEVILLE | CA | 95661 | 474610908 | 501(C)(3) | $13,620 | $0 | GENERAL SUPPORT |
| PETS FOR VETS | ||||||||
| 1007 MANSEL RD A195 | ROSWELL | GA | 30076 | 352671334 | 501(C)(3) | $16,370 | $0 | GENERAL SUPPORT |
| PIEDMONT CHARITABLE FOUND | ||||||||
| 14675 PIEDMONT VISTA DRIVE | HAYMARKET | VA | 20169 | 273316125 | 501(C)(3) | $12,904 | $0 | GENERAL SUPPORT |
| REACH OUT | ||||||||
| 2608 2ND AVE 142 | SEATTLE | WA | 98121 | 911140642 | 501(C)(3) | $6,541 | $0 | GENERAL SUPPORT |
| REBECCAS DREAM | ||||||||
| PO BOX 616 | NORTHBROOK | IL | 60065 | 271952719 | 501(C)(3) | $17,632 | $0 | GENERAL SUPPORT |
| ROARING FORK SPORT FOUNDATION | ||||||||
| 220 N 12 ST | CARBONDALE | CO | 81623 | 841496351 | 501(C0(3) | $5,071 | $0 | GENERAL SUPPORT |
| SEMINOLE REGION CHARITY TOURN | ||||||||
| PO BOX 2561 | PALM CITY | FL | 34991 | 204993916 | 501(C)(3) | $13,230 | $0 | GENERAL SUPPORT |
| SENTARA NIGHTINGALE AIR AMB | ||||||||
| 600 GRESHAM DRIVE | NORFOLK | VA | 23507 | 541547408 | 501(C)(3) | $12,443 | $0 | GENERAL SUPPORT |
| SERVE OUR WILLING WARRIORS | ||||||||
| 16013 WATERFALL RD | HAYMARKET | VA | 20169 | 460683036 | 501(C)(3) | $6,865 | $0 | GENERAL SUPPORT |
| SLEEP IN HEAVENLY PEACE | ||||||||
| PO BOX 390780 | OMAHA | NE | 68139 | 464346568 | 501(C)(3) | $5,059 | $0 | GENERAL SUPPORT |
| SPECIAL OLYMPICS OF S CALIF | ||||||||
| 1600 FORBES WAY 200 | LONG BEACH | CA | 90810 | 954538450 | 501(C)(3) | $13,775 | $0 | GENERAL SUPPORT |
| ST ROSE DOMINICAN HEALTH | ||||||||
| 102 E LAKE MEAD PKWY | HENDERSON | NV | 89015 | 880349432 | 501(C)(3) | $8,619 | $0 | GENERAL SUPPORT |
| SUSAN G KOMEN FOR THE CURE | ||||||||
| 13770 NOEL RD 801889 | DALLAS | TX | 75380 | 751835298 | 501(C)(3) | $12,555 | $0 | GENERAL SUPPORT |
| TAMPA FIREFIGHTERS MUSEUMS | ||||||||
| 720 EAST ZACK ST | TAMPA | FL | 33602 | 593467403 | 501(C)(3) | $12,998 | $0 | GENERAL SUPPORT |
| TARZANA PROVIDENCE FOUND | ||||||||
| 18321 CLARK ST | TARZANA | CA | 91356 | 954678361 | 501(C)(3) | $24,711 | $0 | GENERAL SUPPORT |
| THE ANDREW S RODDICK FOUND | ||||||||
| 8509 FM 969 BLDG 509 | AUSTIN | TX | 78724 | 200014500 | 501(C)(3) | $22,832 | $0 | GENERAL SUPPORT |
| THE BENJAMIN OLLADA FOUND | ||||||||
| 19501 E MAIN ST 200 | PARKER | CO | 80138 | 824713662 | 501(C)(3) | $27,484 | $0 | GENERAL SUPPORT |
| THE BOOT CAMPAIGN INC | ||||||||
| 2403 FARRINGTON ST | DALLAS | TX | 75207 | 274980936 | 501(C)(3) | $20,000 | $0 | GENERAL SUPPORT |
| THE CYSTIC FIBROSIS FOUND | ||||||||
| 4550 MONTGOMERY AVE 1100 N | BETHESDA | MD | 20814 | 131930701 | 501(C0(3) | $10,348 | $0 | GENERAL SUPPORT |
| THE SUB ZERO MISSION | ||||||||
| PO BOX 532 | PERRY | OH | 44081 | 454386322 | 501(C)(3) | $26,808 | $0 | GENERAL SUPPORT |
| THE VETERANS CENTER OF NT | ||||||||
| 611 N FLORES ST 200 | SAN ANTONIO | TX | 78205 | 471465856 | 501(C)(3) | $42,234 | $0 | GENERAL SUPPORT |
| TIP OF SOUTHERN NEVADA | ||||||||
| 500 N CASINO CENTER BLVD | LAS VEGAS | NV | 89101 | 262603806 | 501(C)(3) | $8,619 | $0 | GENERAL SUPPORT |
| TONYA KUC FOUNDATION | ||||||||
| 507 SALT TIDE WAY | ST AUGUSTINE | FL | 32080 | 882728766 | 501(C)(3) | $13,883 | $0 | GENERAL SUPPORT |
| TUNNELS TO TOWERS | ||||||||
| 2361 HYLAN BLVD | STATEN ISLAND | NY | 10306 | 020554654 | 501(C0(3) | $10,503 | $0 | GENERAL SUPPORT |
| UPLIFT NORTHWEST | ||||||||
| 2515 WESTERN AVE 1 | SEATTLE | WA | 98121 | 910607513 | 501(C)(3) | $6,541 | $0 | GENERAL SUPPORT |
| VARIETY-THE CHILDRENS CHAR | ||||||||
| 42600 COOK ST UNIT 150 | PALM DESERT | CA | 92211 | 330278817 | 501(C)(3) | $8,507 | $0 | GENERAL SUPPORT |
| VETERANS MOVING FORWARD | ||||||||
| 44225 MECURE CIRCLE 130 | STERLING | VA | 20166 | 273117964 | 501(C)(3) | $6,578 | $0 | GENERAL SUPPORT |
| WARRIOR ETHOS | ||||||||
| 1801 ROBERT FULTON DR 440 | RESTON | VA | 20191 | 462693628 | 501(C)(3) | $8,397 | $0 | GENERAL SUPPORT |
| WE HEART SEATTLE | ||||||||
| 1912 3RD AVE BOX J-10 | SEATTLE | WA | 98101 | 853654192 | 501(C)(3) | $6,542 | $0 | GENERAL SUPPORT |
| WILDERNESS CAMPING & RETREAT | ||||||||
| 34030 W 204TH STREET | LAWSON | MO | 64062 | 474474690 | 501(C)(3) | $16,532 | $0 | GENERAL SUPPORT |
| WOMENS AUX TO CHILDRENS MED | ||||||||
| 2777 STEMMONS FRWY 1700 | DALLAS | TX | 75207 | 752485538 | 501(C)(3) | $37,807 | $0 | GENERAL SUPPORT |
| WOUNDED WARRIOR PROJECT | ||||||||
| 4899 BELFORT RD 300 | JACKSONVILLE | FL | 32256 | 202370934 | 501(C)(3) | $7,044 | $0 | GENERAL SUPPORT |
| YMCA OF GREATER HOUSTON | ||||||||
| PO BOX 3007 | HOUSTON | TX | 77253 | 741109737 | 501(C0(3) | $25,615 | $0 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 90 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | THE ACCOUNTING TEAM, TAX TEAM AND PRESIDENT OF THE BOARD WILL REVIEW THE FORM 990 PRIOR TO FILING WITH THE IRS. |
| Form 990, Part VI, Section B, Line 12c | REGULAR MONTHLY MEETINGS TO DISCUSS. |
| Form 990, Part VI, Section C, Line 19 | AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLUBCORP EMPLOYEE PARTNER ASS FUND | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5221 N OCONNOR BLVD 300 | AddressLine1Txt |
| City | IRVING | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75039 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208762246 | EIN |
| Primary Activities | EMPLOYEE ASSISTANCE | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 7 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INVITED | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5221 N OCONNOR BLVD 300 | AddressLine1Txt |
| City | IRVING | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75039 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752408217 | EIN |
| Primary Activities | PRIVATE CLUBS | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C CORP | EntityTypeTxt |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |